Center Grove

Revenue Assumptions:

• First year revenue will be driven by the tax rate and the assessed value
• Property taxes estimated to be $3,128,900
• Excise, FIT, CVET taxes estimated to be $318,900
• Total Revenue: $3,447,800

Expenditure Assumptions:

• Staffing:
  • Classroom Support Staff (56 PARA's): $837,204
  • SEL Staff (Director and 2 teachers): $195,953
  • Security Staff (11-SRO, 9-SSO, Secretary, Cyber Spec., Chief, Trainer Trainer, Safety and Security Alarm Technician): $1,033,400
• Other Purchases:
  • Security - Contracted Services: $91,000
  • Security - Misc: Supplies/Prof. Devl./Software:$120,102
  • Security - Equipment & Vehicles: $764,756
  • Security - Capital Projects: $442,585
• Total Expenses: $3,485,000

Tax Rate/Levy Assumptions:

• Assessed value is assumed to be $2,720,784,114 and increasing 4% per year
• Levy is estimated to be $3,128,900 and increasing between 3% and 4% per year
• Tax rate will be $0.1150, and will decrease very slighting in future years if assessed value continues to grow